Details for payment ...not regularized yet?
I just updated my details for payment and my previous plan is not regularized yet? what do i have to do more?
i save the new content. I think that is what only needs to be done, from the looks of the information in the page...
someone please help?
Forgot to add this
- I had a monthly payment, for a year (i guess)
Payed for 3 months but them i canceled. Yesterday i updated my payment information.
i've read this:
If your payment information is updated on Creative Cloud, you don't need to do anything. Your membership will renew automatically. We will automatically renew your contract based on the current price of the offering.
However, if you've changed your credit card, or want to use another credit card, update your payment information.
I did it... but i can't teel the diference....is it done yet? i dont have a bill for this month, i don't have anything to tell me that it's done......
What did you do?
Similar Messages
-
today at 8am est my card was charged but when checking order status it saids expected ship date not available at this time and it also saids we received your order and it is in process . payment not taken yet
but card was charged full amount and i havent gotten anything else been checking for update all day and got nothing i did order iphone 6 plus at 3:01am and everything went through and i was finsihed at 3:06amchriss2633,
I know how exciting it is to have all the information on the new phone. I did send you a Direct Message. Can you please respond back to that message? Looking forward to hearing back from you.
KevinR_VZW
Follow us on Twitter @VZWSupport -
Can i use the debit card details for payment in the itunes store
can i use the debit card details for payment in the itunes store
Debit cards are no longer accepted in the iTunes Store, it seems. The current valid payment methods are listed here:
http://support.apple.com/kb/HT5552
You can try contacting the iTunes Store and asking if there is any way to use your card, but they probably will tell you that it's not possible.
http://www.apple.com/emea/support/itunes/contact.html
Using a debit card in any online service where it stores your card is a bad idea in any case since if someone gains access to your account in the service, they can quickly drain your bank account. Credit cards limit your liability, as do prepaid iTunes cards.
Regards. -
I want to know that if i want to download facebook on my iphone 4 or any other apps then it ask me put my card details for payment. why is that. if they are free then why do i need to give my card details?please help me anyone.
Just select no credit card as outlined here:
http://support.apple.com/kb/ht2534 -
How to change credit card details for payment
during creating apple id i have given credit card details for payment but now i have to change to different credit card where and how i will change
On your computer's iTunes you should be able to edit your payment info by going into the Store > View Account menu option and logging into your account, and on your account's details page there should be a payment details link. If you are doing it on an iOS device (iPad, iPhone or iPod Touch) then tap on your id in Settings > iTunes & App Store (Settings > Store on iOS 5 and below) and tap on 'View Apple ID' on the popup and log into your account - that should also give you a payment details link on your account's page.
Changing payment info : http://support.apple.com/kb/HT1918 -
Workflow WS00400012 Release for Payment not getting triggred
Hi,
As mentioned in the help docs we have done the following settings for Release for payment, yet the Workflow is not getting triggered.
SPRO->Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Release for Payment
Create Workflow Variant for Release for Payment
XX01 WS004MSBT Payment release
Workflow var. XX01
Currency INR
WF var.name WS004MSBT Payment release
Prelimenary posting release
Release from 1.00
Subworkflow WS00400012
Payment release
Release payment X
Creater permitted X
Payt release 1.00
Pmnt rel.var. CC
Assign Company Code Workflow Variant for Release for Payment
Compamy Code Workflow Var WF Var. Name
XXXX XX01 WS004 Payment release
Define Release Approval Groups for Release for Payment
0001 Vendor A
0002 vendor B
0003 Vendor C
0004 G/L accounts
Define Release Approval Paths for Release for Payment
0001 Vendor high
0002 Vendor middle
0003 Vendor low
0004 G/L accounts
0005 Other
Assign Release Approval Paths for Release for Payment
Workflow Variant Doc. Type Release Group Approval Path
XX01 KR 0001 0001
XX01 KR 0002 0002
XX01 KR 0003 0003
XX01 KZ 0001 0001
XX01 KZ 0002 0002
XX01 KZ 0003 0003
XX01 SA 0001 0001
XX01 SA 0002 0002
XX01 SA 0003 0003
Assign Release Approval Procedure for Release for Payment
Wrkf ApPath Amt To Curr Rel levels Swf Amt rel Swf pnmt rel
XX01 0001 5,000.00 INR 1 WS10000052 WS00400011
XX01 0001 10,000.00 INR 2 WS10000053 WS00400021
Define Relevant Document Types for Release for Payment
Workflow Variant Type
XX01 KR
XX01 KZ
XX01 SA
Define Users with Authorization to Payment Release
XX01 1 1 5,000.00 INR
Assigned Authorization Object
Production manager
XX01 1 2 10,000.00 INR
Assigned Authorization Object
Comp Admin
Carry Out Function Enhancements for Release for Payment
Define Payment Block Reason for Payment Release
Free for payment
* Skip account
A Locked for payment
B Blocked for payment
I CML:InvestorContract
N Postprocess inc.pmnt
P Payment request
R Invoice verification
V Payment clearing
We are using Tcode FV60 for Park Vendor invoice
We are trying to post the Document thru Tcode FBV0 , But the Post field is grey and system shows error: func not possible as document is in not released. The Workflow is not getting triggered. And hence its not possible to release the doc.
The workflows have been activcated
We have done Eventlinkage and activated it.In future when you post question please do some formatting. It seems like a novel.
Have you checked in SWEL whether the event CREATED of Business Object BSEG getting triggered. I hope you have activated the linkage between event and workflow from PFTC or SWE2 transaction code.
Thanks
Arghadip -
Skype number for country not listed yet?
Can I get a Skype number for a country that is not yet listed?
Hi, DannyNav01, and welcome to the Community,
No, you can not. The list of numbers in the available countries and areas that appears is simply that - what is available.
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often! -
Please do not enter data for payment method Cheque papel error in IT0009
Hi Experts,
Whenever i try to maintain bank details infotype for payment type C(Check Papel),the system is throwing error "Please do not enter data for payment method Cheque papel". As per SAP std, I had deleted the entries for bank key, bank account and bank control key and maintained IBAN field in IT0009.While saving i am getting the error""Please do not enter data for payment method Cheque papel" and I couldn't save the record.
Then i deleted the entries for bank key, bank account and bank control key and IBAN field also in IT0009. While saving i am getting the error "Fill in all required entry fields". System behaves as if Iban a required field in IT0009. Our bank details infotype is country specific.We made it country
specific through feature P0009 and setting in table T588M.As per our conf setting IBAN field is optional. Even though IBAN field is optional, this field behaves as that of a mandatory field in IT0009.Iam facing this issues only for a few countries like Spain,Italy etc.For other counties i am able to change of create Bank details record for payment type C.
I have checked in Payment Methods by Country in FBZP (Payment Method Classification is set to Check and BANK DETAILS box is unchecked) but still no solution. Do i need to check in any other setting.
Please shed some light on this issue.Thanks in Advance.Hi Jobish,
It's weird but I tried the below method and it works
Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
a. Payment method by classification - select bank transfer
b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
Save the table.
PA30- > Edit any record once again and save it.
Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
See if it works.
Regards
Neha -
Hey is it mandatory to give card details for downloading free applications from appstore
I'm trying to update OS from appstore, but it is expecting to review my apple id with app store and asking card details for payment method. For free applications why card details is required?
Create an account without a credit card:
Create an iTunes Store, App Store, or iBooks Store account without a credit card or other payment method - Apple Suppor…
You may not want to do that if you don't want to remember two (or more) Apple IDs. Apple does not bill you for free apps. -
Why does iTunes freeze when movie download is processing and it will not restart the download but yet it billed my acct for payment already? It has been a week now and still not done processing. I get an error message when I try to restart the download.
What Windows version?
-
Payment not clearing for Vendor through Automatic Payment Program
Hi
I had setup automatic payment program for my vendor to take $ from my GL account. When I run the payment program, it ran without any error, however, the vendor account was not cleared. The balance in GL and Vendor account remains the original amounts.
The log shows the following.
Job started
Step 001 started ( program SAPF110S, variant &0000000001081, user ID XXXXXXX)
Log for payment run for payment on 01/12/2008, identification XXXX
End of log
Job finished
Can anyone help ?
Thanks
ShaliniI have not proposed a solution. Now go to F110 and go to the table additional tab and press proposal log button on the lower right hand side. this will give a detailed log. Either analyse this error set right error or send the error log for analysis.
First run the proposal run and if it is successful, run the payment run and then to print run.
It should be run in the above sequence.
Edited by: Sivakumar Gopalakrishnan on Jan 12, 2008 7:54 PM -
To whom...
An expense report that is 'Ready for Payment' is also in ORACLE Financials..?!?!?
We have an issue with an expense report that has an expense_status_code of 'Ready for Payment' in the AP_EXPENSE_REPORT_HEADERS_all table.
The thing is, it has already been imported into ORACLE Financials and exists in the ap_invoices_all tabgle and can be seen within Invoice Overview from Payables module.
Under what curcumstances would/could this happen?
What can I do with it in i-expenses?
I'm not sure its related, but the 'Audit Reason' given is down as 'Unapplied Advance'.
Thanks for looking..
StevenThe solution was due to an Administrator who put the IEXP in on the 27/1 BUT the date of the claim was 30/9 and because an Auditor runs the import from the 1/10 (as that's when IEXPS went live) so any ER's that are put in before that date will not be picked up until the Auditor does the AUTO APPROVAL Process at the end of every month. These are then validated and ready to pay the following month.
So it seems, irrespective if they're in ORACLE Financials or not, if they're still as status 'Ready for Payment' they haven't yet been paid - although the Advance payment is probablies the reason why..
Steven -
Why must I provide payment details for FREE aps?
Why must I provide payment details for Free Aps?
To prove you are in the country whose app store you are trying
to use. Not all apps are available in all countries, and some
countries have no AppStore. Also some apps have in-app
purchases and information is necessary to make those purchases.
Purchase an iTunes card and redeem it in your account -
that will allow you to download free apps without credit
info. Check to see if available in your country. -
Why is it when i have £26.78 in credit they ask me for payment details
when i try to download from itunes it ask me for payment details when i have £26.78 in credit on my itunes prepayment card*-++++++++++++++++++++++++++++++
At a guess, to make sure that it is you making use of your store credit and not somebody else.
tt2 -
HT2534 even though downloading apps is free y does it ask for payment details
Hey why do i need to enter the payment details although the app is free?? Even though the option none is available do i still need to enter my address?? I just tried downloading an app.. Please help..
It's just confirming your payment details, it's not charging you anything.
So go ahead and re-enter them, as long as it's Apple asking you for them.
Maybe you are looking for
-
Please, someone knows how can I change my country in itunes, so I can change my payment information?
-
How can upload logo with Title in Dreamweaver CS3
Hi I want to upload the logo with the title but i am not getting the option to upload the logo with the title
-
Anyone noticed Safari scrolling too fast (Magic Mouse)?
Has anyone reading this noticed that scrolling with a Magic Mouse, while in Finder, other Apps (or Browsers such as Chrome and FF) is commensurate with the Scroll settings set in System Preferences \ Mouse \ Scrolling, but that in Safari, those setti
-
Asmiostat script can't copy from pdf file
I see that there is a utility called asmiostat in the white paper called "ASM Overview and Technical Best Practices White Paper" in otn. However when I go to copy and paste the script at the end of the paper it gets pasted as garbage. Anyone else hav
-
HT1338 how to upgrade mac 10.8.5 to mountain lion
I have mac 10.8.5. I use Firefox and it says my system cannot be updated anymore. How do I upgrade my computer?